Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Conservation and Recreation




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 89,072 44,225 133,297 24,419

View line item language


account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 133,297,248
Budgetary Direct Appropriations 89,071,759
Direct Appropriations
2800-0100 Department of Conservation and Recreation 80,189,797

account description amount
Retained Revenues
2810-2041 State Park Fee Retained Revenue 8,881,962

account description amount
Federal Grant Spending 27,322,140
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 190,000
2800-9709 Map Modernization 109,404
2800-9726 Dam Safety 67,000
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 25,000
2820-9702 Volunteer Fire Assistance - Rural Communities 74,207
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 5,086
2820-9705 Animal and Plant Health Inspections 25,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry 417,588
2821-9709 Forest Stewardship and Forest Legacy Grants 240,711
2821-9711 State Fire Assistance Grants 226,063
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 262,478
2821-9726 Forest Health Management - US Forest Service 93,473
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 601,130
account description amount
Trust and Other Spending 16,903,349
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 100,000
2800-6002 Environmental Management Conservation Trust 913,301
2830-0100 Division of Water Supply Protection 14,120,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 1,520,048
2848-0066 Special Events 250,000


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